Sage 100 Purchase Order Maintenance

Learn how to maintain Sage 100 Purchase Order with Sage 100 training classes from Accounting Business Solutions by JCS!

One of the most attractive features of Sage 100 is its flexibility, and the Sage 100 Purchase Order module is no exception. Sage 100 Purchase Order Maintenance contains a variety of options which can be customize to fit your particular needs.

Ship-To Address Maintenance

Miscellaneous Item Maintenance

Create Common Information (CI) non-inventory items

Select Miscellaneous as the item type for non-inventory items that have a unit price or unit cost.

Select Charge for fixed charges that are applied to an invoice.

Select Comment as the item type to enter a standard comment. For example, you can enter a comment for warranty information or care instructions.

Standard Codes M & C

Vendor Price Maintenance

Create Price Structure based on Vendor ID

Create Price Structure based on Product Line by Vendor

Create Price Item Specific Structure by Vendor ID

Same window as from Vendor Maintenance

Same window as from Item Maintenance

Landed Cost Type Maintenance

Methods includes Cost, Weight, Quantity, and Volume.

Weight or Volume allocate only to inventory items.

The FRGHT cost type is defined by the system and cannot be delete.

If the Automatic Update check box is selected, the landed cost amount for this cost type automatically updates based on the freight amount entered for the invoice.

Affiliates

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